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 | 16/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,537 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 60,320 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,320 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,408 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:03 PM. |