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 | 01/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 188,885 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,204 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/22 | Expenditures | 94,624 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/23 | Expenditures | 116,599 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 151,304 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 145,103 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:31:57 PM. |