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 | 08/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,888 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 92,808 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 54,329 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 89,759 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,058 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 194,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:28 AM. |