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 | 23/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 13,627 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,175 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,446 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 11,844 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 13,917 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,130 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:25 AM. |