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 | 01/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,975 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,686 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,300 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 29,400 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,592 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,470 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:21 PM. |