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 | 05/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 500 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/44 | Expenditures | 28,480 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/45 | Expenditures | 85,138 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 25,400 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 1,750 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:39 AM. |