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 | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,588 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 50,114 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:34:31 PM. |