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 | 20/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,365 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,697 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,942 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,156 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:35 PM. |