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 | 14/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 151,902 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 100,111 | ||||||||||
Select activity nature | 19/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 123,785 | ||||||||||
Select activity nature | 19/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 48,110 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:57 PM. |