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 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,090 | ||||||||||
Select activity nature | 11/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 104,842 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 104,842 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,750 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,855 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,590 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:49 PM. |