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 | 24/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,846 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 119,615 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 216,541 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 138,362 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 127,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:45 AM. |