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 | 04/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 71,280 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 74,916 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 140,132 | ||||||||||
Select activity nature | 13/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 470,447 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:26 AM. |