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 | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 400 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2022 | ASV/2021-22/P/2 | Expenditures | 84,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:09 AM. |