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 | 04/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 166,367 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 49,550 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,001 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:14 AM. |