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 | 01/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 87,000 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 45,155 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 152,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:19:00 PM. |