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 | 01/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 96,629 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 20,440 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,160 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 8,960 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/2 | Expenditures | 152,963 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/3 | Expenditures | 32,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:20 AM. |