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/14 | Expenditures | 21,665 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/2 | Expenditures | 15,880 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,251 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 81,798 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 224,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:57 PM. |