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 | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,825 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 228,821 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 70,265 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 204,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:58 PM. |