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 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 65,886 | ||||||||||
Select activity nature | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,663 | ||||||||||
Select activity nature | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,900 | ||||||||||
Select activity nature | 06/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 135,966 | ||||||||||
Select activity nature | 27/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 55,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:20 AM. |