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 | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,535 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,860 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 93,275 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 61,500 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,248 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:03 AM. |