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 | 20/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 74,138 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 55,603 | ||||||||||
Select activity nature | 30/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 62,627 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:33 AM. |