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 | 12/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 64,500 | ||||||||||
Select activity nature | 30/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,900 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 33,850 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:30 AM. |