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 | 03/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 96,692 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 29,748 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 24,084 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:03 PM. |