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 | 03/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 244,481 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,205 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,428 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 6,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:20 AM. |