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 | 03/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 108,860 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 94,135 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 68,766 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 38,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:54 PM. |