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 | 05/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,860 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,520 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 60,580 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 184,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:17 PM. |