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 | 20/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 13,690 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 84,251 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:43 PM. |