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 | 15/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 10,125 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:27 PM. |