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 | 15/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,808 | ||||||||||
Select activity nature | 23/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 33,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:03 AM. |