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 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,174 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,562 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,174 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,562 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:35 PM. |