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 | 06/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 120,350 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,251 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,551 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,464 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:06 AM. |