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 | 31/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,316 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,570 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 58,175 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 22,400 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:36 PM. |