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 | 05/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 34,800 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,960 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 162,175 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 185,433 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 139,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:25 AM. |