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 | 14/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 285,021 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/5 | Expenditures | 292,224 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/6 | Expenditures | 144,188 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 307,628 | ||||||||||
Select activity nature | 28/02/2022 | THFC/2021-22/P/1 | Expenditures | 365 | ||||||||||
Select activity nature | 28/02/2022 | THFC/2021-22/P/2 | Expenditures | 1,915,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:28 AM. |