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 | 23/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,420 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 24,108 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 74,478 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:34 AM. |