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 | 20/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,486 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,486 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,486 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,470 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,470 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,470 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:09 PM. |