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 | 18/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 94,327 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 28,277 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 9,327 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 30,680 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:12 PM. |