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 | 03/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,131 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 74,495 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 99,259 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 172,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:14 AM. |