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 | 03/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 38,580 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,966 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,916 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,550 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 12,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:57 PM. |