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 | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 122,966 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,600 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 39,151 | ||||||||||
Select activity nature | 25/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:52 AM. |