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 | 01/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,540 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 1,796 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:00 PM. |