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 | 29/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 75,188 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:12 AM. |