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 | 14/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,088 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,680 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,959 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,956 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 54,607 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:46 AM. |