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 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,890 | ||||||||||
Select activity nature | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,680 | ||||||||||
Select activity nature | 07/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,540 | ||||||||||
Select activity nature | 07/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,870 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 219,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:45 PM. |