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 | 15/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 168,515 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 98,902 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 141,881 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 188,250 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 92,586 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 92,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:57:53 AM. |