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 | 02/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 15,708 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:12 PM. |