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 | 08/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,338 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,320 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,699 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 21,170 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 7,060 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 10,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:42 AM. |