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 | 12/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 37,111 | ||||||||||
Select activity nature | 12/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 11,713 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,950 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/27 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:04 AM. |