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/13 | Expenditures | 50,920 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 83,246 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 3,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:28 AM. |