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 | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | 01/08/2021 | NOAPS/2021-22/C/4 | 49,800 | |||||||
Select activity nature | 01/08/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | 01/08/2021 | NOAPS/2021-22/C/5 | 6,500 | |||||||
Select activity nature | Expenditures | 01/08/2021 | NOAPS/2021-22/C/6 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:17 PM. |