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 | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 306,000 | ||||||||||
Select activity nature | 03/08/2021 | FFC/2021-22/P/5 | Expenditures | 12,980 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 47,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:39 PM. |