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 | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,414 | ||||||||||
Select activity nature | 08/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 105,830 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,915 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,183 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,896 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 97,311 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:23 AM. |