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 | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,250 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 107,538 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,175 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 43,824 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,276 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,652 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:08 PM. |