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 | 25/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,782 | ||||||||||
Select activity nature | 25/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,864 | ||||||||||
Select activity nature | 25/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,617 | ||||||||||
Select activity nature | 25/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,060 | ||||||||||
Select activity nature | 25/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,488 | ||||||||||
Select activity nature | 25/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:52 AM. |