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 | 19/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 32,950 | ||||||||||
Select activity nature | 24/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 23,750 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 48,746 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 122,903 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 25,310 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 26,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:23 AM. |