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 | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,770 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,470 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:37 AM. |