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 | 26/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 820 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,810 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 11,522 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 2,930 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 18,100 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 5,740 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,050 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 13,165 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 1,850 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:05 PM. |