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 | 16/08/2021 | 5THSFC/2021-22/P/60 | Expenditures | 68,730 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/61 | Expenditures | 67,546 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/62 | Expenditures | 71,577 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/63 | Expenditures | 97,963 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/64 | Expenditures | 22,488 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:20 AM. |