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 | 13,400 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,968 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:14 AM. |