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 | 16/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 121,600 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 74,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:28 PM. |