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 | 26/10/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 79,808 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 2,936 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 59,096 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 221,068 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 82,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:19 AM. |