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 | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 89,422 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,683 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,400 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,539 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 216,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:41 AM. |