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 | 28/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 68,580 | ||||||||||
Select activity nature | 28/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 76,420 | ||||||||||
Select activity nature | 28/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 67,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:37 PM. |