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 | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,956 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,599 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 38,090 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 13,050 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:14 AM. |