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 | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 114,380 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 88,800 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 66,637 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 75,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:48:19 PM. |