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 | 03/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,450 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,837 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,273 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,810 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:51 PM. |