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 | 01/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,256 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,396 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 43,352 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 44,372 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,300 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:58 AM. |