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 | 09/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 95,040 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 97,995 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 108,746 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:00 PM. |