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 | 17/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 79,756 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/16 | Expenditures | 47,882 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 71,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:03 PM. |