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 | 03/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 53,760 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/12 | Expenditures | 41,378 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:02 PM. |