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 | 28/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,990 | ||||||||||
Select activity nature | 28/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,970 | ||||||||||
Select activity nature | 28/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,980 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/17 | Expenditures | 131,196 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/18 | Expenditures | 124,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:43 AM. |