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 | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 91,142 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 52,234 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/4 | Expenditures | 179,711 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/5 | Expenditures | 179,711 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 107,046 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 107,046 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 95,584 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 282,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:48 PM. |