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 | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,960 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,970 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,375 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 231,399 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 88,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:33:09 PM. |