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 | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 75,235 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 59,148 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,700 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,609 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:31 PM. |