Voucher Wise Summary Report
Opening Balance | 803,919.64 | |||||||||||||
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 | 29/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,073 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 22,780 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 28,350 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,820 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/8 | Expenditures | 8,200 | ||||||||||
Select activity nature | 29/04/2021 | 4THSFC/2021-22/P/9 | Expenditures | 35,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:41 AM. |