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 | 19/10/2021 | FFC/2021-22/P/3 | Expenditures | 31,212 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,480 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,508 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,378 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,524 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,525 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,480 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:40 AM. |