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 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,250 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,850 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,107 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:44 AM. |