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 | 20/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,750 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,800 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 72,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:01 PM. |