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 | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 53,830 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,350 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:18 AM. |