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 | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,970 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,620 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:59 PM. |