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 | 05/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,543 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,543 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 5,046 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:29 AM. |