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 | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,620 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,166 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,454 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:50:57 PM. |