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 | 08/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 240 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,020 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,379 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 26,068 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:16 PM. |