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 | 11/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 183,854 | ||||||||||
Select activity nature | 11/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 44,184 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 122,355 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,456 | ||||||||||
Select activity nature | 28/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 75,649 | ||||||||||
Select activity nature | 28/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 11,760 | ||||||||||
Select activity nature | 28/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:38 AM. |