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 | 16/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 74,886 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,561 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 90,653 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 197,611 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 221,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:26 PM. |