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 | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 44,400 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 45,571 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 130,112 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 81,550 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:26 PM. |