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 | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,500 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,774.58 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 86,098 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 85,120 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,901 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 86,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:05 AM. |