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 | 18/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,100 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 17,355 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 116,088 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 149,520 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,445 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:18 PM. |