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 | 13/02/2022 | 5THSFC/2021-22/P/116 | Expenditures | 108,953 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/117 | Expenditures | 112,946 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/118 | Expenditures | 114,519 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/119 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/115 | Expenditures | 119,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:45 PM. |