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 | 25/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 379,963 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/8 | Expenditures | 133,478 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/9 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:00 AM. |