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 | 07/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,875 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,271 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,590 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 24,600 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 85,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:22:38 PM. |