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 | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,397 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,066 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 45,597 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,550 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:26 AM. |