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 | 03/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 979,866 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 91,768 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 569,310 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,393 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 17,438 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 283,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:26 PM. |