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 | 12/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 16,520 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 15,930 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,780 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 12,320 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,480 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 20,550 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:52 PM. |