Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 29,715 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 21,426 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 61,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:32 AM. |