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 | 19/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/50 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:48:27 PM. |