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 | 08/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 183,273 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 33,356 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,170 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,505 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,235 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 187,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:56 PM. |