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 | 07/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 73,400 | 27/07/2021 | NOAPS/2021-22/C/3 | 44,900 | |||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 95,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 89,537 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 89,867 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/18 | Expenditures | 12,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:20 AM. |