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 | 01/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,640 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 241,923 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,104 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:45 AM. |