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 | 02/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,520 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,303 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 83,067 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:36 AM. |