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 | 26/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,860 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 58,850 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 58,482 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,870 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 29,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:54 PM. |