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 | 13/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 249,198 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 99,229 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 117,273 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/11 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:00 AM. |