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 | 10/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Select activity nature | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,430 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 187,400 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 50,800 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,650 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 27,450 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 19,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:11 PM. |