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 | 06/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 43,600 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 125,546 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,890 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 57,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:50 PM. |