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 | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 495,000 | 09/07/2021 | NOAPS/2021-22/C/5 | 60,000 | |||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/10 | Expenditures | 37,670 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/8 | Expenditures | 47,313 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/9 | Expenditures | 47,316 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 396,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:05 AM. |