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 | 14/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 193,231 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,428 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,461 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:21 AM. |