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 | 29/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 23,380 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 25,409 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 16,424 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 23,380 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 25,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:09 AM. |