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 | 01/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 29,360 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 22,163 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 13,280 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,732 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,732 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:02 AM. |