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 | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,157 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,350 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 235,795 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:18 PM. |