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 | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 68,121 | ||||||||||
Select activity nature | 15/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 71,370 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 69,735 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 195,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:59 AM. |