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/8 | Expenditures | 18,972 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/7 | Expenditures | 47,244 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/8 | Expenditures | 17,508 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:23 PM. |