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 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,483 | ||||||||||
Select activity nature | 07/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 185,811 | ||||||||||
Select activity nature | 10/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 296,681 | ||||||||||
Select activity nature | 10/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 78,966 | ||||||||||
Select activity nature | 15/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 163,514 | ||||||||||
Select activity nature | 18/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 51,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:42 PM. |