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 | 02/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2022 | ASV/2021-22/P/5 | Expenditures | 271,977 | ||||||||||
Select activity nature | 04/03/2022 | ASV/2021-22/P/6 | Expenditures | 33,698 | ||||||||||
Select activity nature | 04/03/2022 | ASV/2021-22/P/7 | Expenditures | 50,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:19 AM. |