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 | 26/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 45,782 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/7 | Expenditures | 49,514 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/9 | Expenditures | 22,891 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/10 | Expenditures | 35,900 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/11 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:28 PM. |