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 | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,006 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 56,703 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,608 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 71,268 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,804 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:18 AM. |