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 | 28/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,500 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,500 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,552 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 44,600 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:02 PM. |