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 | 01/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 77,467 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 42,330 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,648 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:16 AM. |