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 | 01/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,950 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,433 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,100 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 134,638 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 37,564 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 13,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:50 AM. |