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 | 18/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 168,331 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 67,877 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 17,626 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 13,405 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,626 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/5 | Expenditures | 13,405 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 91,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:22 AM. |