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/4 | Expenditures | 105,232 | ||||||||||
Select activity nature | 28/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 79,856 | ||||||||||
Select activity nature | 28/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 242,139 | ||||||||||
Select activity nature | 28/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 217,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:33 AM. |