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 | 26/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 62,659 | ||||||||||
Select activity nature | 26/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,234 | ||||||||||
Select activity nature | 26/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 98,394 | ||||||||||
Select activity nature | 26/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 29,759 | ||||||||||
Select activity nature | 26/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:33 AM. |