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 | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 15,330 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 78,582 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 31,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:32 PM. |