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 | 01/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,704 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:29 PM. |