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 | 09/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 38,842 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,971 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,870 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 64,946 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 109,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:42 AM. |