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 | 06/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,506 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 86,016 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 29,400 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 25,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:37 PM. |