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 | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,932 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,854 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,281 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,068 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,146 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,146 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,719 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:22 PM. |