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 | 10/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 26,400 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 123,647 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 46,062 | ||||||||||
Select activity nature | 10/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,560 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 72,086 | ||||||||||
Select activity nature | 17/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 58,815 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 71,303 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:49 PM. |