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 | 15/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 116,892 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 130,268 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,500 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 23,300 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/1 | Expenditures | 2,068 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 131,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:56 AM. |