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 | 23/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,188 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,006 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,110 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:59 AM. |