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 | 21/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 16,684 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 34,845 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:25 PM. |