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 | 20/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,834 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 35,200 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 35,200 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:22 PM. |