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 | 03/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,271 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17,727 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 23,788 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 33,600 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:42 AM. |