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 | 19/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,800 | ||||||||||
Select activity nature | 24/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 25,850 | ||||||||||
Select activity nature | 24/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:30 AM. |