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 | 21/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 33,728 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 222,676 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 39,500 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,229 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 13,021 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 85,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:04 AM. |