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 | 27/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,980 | ||||||||||
Select activity nature | 27/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,020 | ||||||||||
Select activity nature | 27/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,368 | ||||||||||
Select activity nature | 27/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,632 | ||||||||||
Select activity nature | 27/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,960 | ||||||||||
Select activity nature | 27/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:14 AM. |