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 | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,550 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 77,690 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,725 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:05 PM. |