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 | 12/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 52,000 | ||||||||||
Select activity nature | 12/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/09/2021 | 4THSFC/2021-22/P/20 | Expenditures | 79,576 | ||||||||||
Select activity nature | 24/09/2021 | 4THSFC/2021-22/P/21 | Expenditures | 11,820 | ||||||||||
Select activity nature | 24/09/2021 | 4THSFC/2021-22/P/22 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/09/2021 | 4THSFC/2021-22/P/23 | Expenditures | 23,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:26 AM. |