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 | 02/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 40,500 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 96,600 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 96,675 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 163,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:32 AM. |