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 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 60,350 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,460 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:53 PM. |