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 | 01/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 175,000 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/14 | Expenditures | 21,312 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 53,019 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/15 | Expenditures | 27,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:17 PM. |