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 | 03/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 16,920 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 16,990 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 91,675 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,821 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 16,350 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:48 PM. |