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 | 11/02/2021 | 5THSFC/2020-21/P/69 | Expenditures | 26,951 | ||||||||||
Select activity nature | 16/02/2021 | 5THSFC/2020-21/P/70 | Expenditures | 68,119 | ||||||||||
Select activity nature | 22/02/2021 | 5THSFC/2020-21/P/71 | Expenditures | 202,515 | ||||||||||
Select activity nature | 25/02/2021 | 5THSFC/2020-21/P/72 | Expenditures | 87,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:15:06 PM. |