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 | 02/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,300 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,200 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 121,294 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,160 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:22 PM. |