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 | 02/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 02/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:59 AM. |