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 | 13/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 63,370 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 138,302 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 38,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:01 AM. |