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 | 02/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,930 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,140 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,010 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,778 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:45 PM. |