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 | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,527 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,523 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 26,357 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:09 AM. |