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 | 21/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 136,632 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 213,037 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 217,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:00 AM. |