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 | 06/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 41,850 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 42,200 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 223,125 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 102,027 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:57 PM. |