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 | 02/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 77,156 | ||||||||||
Select activity nature | 02/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 184,433 | ||||||||||
Select activity nature | 02/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 77,042 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:50 AM. |