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 | 10/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 96,259 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,648 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,300 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 21,216 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:29 AM. |