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 | 16/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/16 | Expenditures | 83,226 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/17 | Expenditures | 41,577 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/18 | Expenditures | 29,035 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/19 | Expenditures | 45,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:13:49 AM. |