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 | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,050 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,200 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 61,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 135,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:24 AM. |