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 | 19/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 68,240 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 34,300 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 46,584 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:09 PM. |