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 | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,803 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,200 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,330 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,557 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:39 AM. |