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 | 12/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/18 | Expenditures | 43,160 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/19 | Expenditures | 137,739 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 80,100 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 96,342 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 417,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:18 PM. |