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 | 04/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 238,224 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 232,910 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 208,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:34 PM. |