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/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 163,223 | ||||||||||
Select activity nature | 09/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,407 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 29,498 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 79,899 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/1 | Expenditures | 33,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:34 AM. |