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/78 | Expenditures | 11,250 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 40,738 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 39,677 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 39,796 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/80 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:46 AM. |