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/1 | Expenditures | 19,998 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,893 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 69,747 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 23,438 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 32,101 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,327 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,185 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 33,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:12 AM. |