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 | 01/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,105 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,466 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,548 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,435 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:46 PM. |