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 | 23/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 61,844 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 44,208 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 90,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:31 PM. |