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 | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,583 | ||||||||||
Select activity nature | 24/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,880 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 19,930 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 17,315 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 52,800 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 43,962 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 21,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:20 AM. |