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 | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,860 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,625 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 172,482 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 113,907 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 13,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:20 AM. |