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 | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 297,814 | 11/10/2021 | NOAPS/2021-22/C/7 | 41,600 | |||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 99,213 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 98,793 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 99,229 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 98,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:24 PM. |