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 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 78,651 | ||||||||||
Select activity nature | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 70,104 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,060 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:22 PM. |