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 | 19/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 218,022 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 114,065 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 139,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:33 PM. |