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 | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,440 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 50,171 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 162,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:25 PM. |