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 | 04/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,935 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,400 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:13 PM. |