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 | 05/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 22,300 | ||||||||||
Select activity nature | 05/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 19,100 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 50,010 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 20,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:58 AM. |