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 | 10/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 115,209 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 198,175 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 165,552 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 80,850 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 194,167 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 394,635 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 47,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:16 PM. |