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 | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,441 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,675 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,915 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,206 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,425 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:34 PM. |