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 | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,604 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,404 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 130,717 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,468 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:28 PM. |