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 | 09/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 24,600 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,840 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:21 AM. |