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 | 13/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 95,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 134,400 | ||||||||||
Select activity nature | 29/10/2021 | RGSA/2021-22/P/5 | Expenditures | 99,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:21 PM. |