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 | 02/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,360 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 29,268 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/3 | Expenditures | 95,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 103,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:38 PM. |