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 | 08/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/19 | Expenditures | 142,560 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:36 AM. |