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 | 05/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 18,965 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 27,449 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:19 AM. |