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 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 826,714 | ||||||||||
Select activity nature | 03/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 799,300 | ||||||||||
Select activity nature | 03/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 350,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:10 PM. |