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 | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 73,273 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 18,940 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 72,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:26 PM. |