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 | 01/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,200 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,200 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/2 | Expenditures | 1,120 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:10 AM. |