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 | 07/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 116,820 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 45,948 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 23,316 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 42,522 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 35,805 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 14,702 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 43,936 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 113,752 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 49,298 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 23,316 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 43,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:37:22 AM. |