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 | 03/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,752 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 20,521 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/5 | Expenditures | 13,895 | ||||||||||
Select activity nature | 13/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,315 | ||||||||||
Select activity nature | 25/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:26 PM. |