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 | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,390 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 22,760 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 38,220 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 42,110 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,700 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:07 AM. |