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 | 02/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/8 | Expenditures | 4,300 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,111 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:18 AM. |