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 | 11/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,814 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,546 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,712 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,828 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 70,414 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 161,267 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:34 AM. |