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 | 29/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,900 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,989 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,305 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 68,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:18:09 AM. |