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 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 93,436 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 42,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:49 PM. |