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 | 21/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,885 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,100 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:43 PM. |