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/16 | Expenditures | 31,312 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,550 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,060 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,100 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,550 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:57 PM. |