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 | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,960 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,535 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,975 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:27 PM. |