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 | 28/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,870 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,870 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,950 | ||||||||||
Select activity nature | 29/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,398 | ||||||||||
Select activity nature | 29/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 36,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:05 PM. |