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 | 03/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 34,415 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 72,401 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,980 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 14,280 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:49 PM. |