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 | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,811 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,814 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 706 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 97,814 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,296 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 47,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:36 AM. |