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 | 02/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 71,278 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,538 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 51,005 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 231,905 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 57,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:22 AM. |