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 | 13/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,995 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 52,554 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,640 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:57 AM. |