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 | 01/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 75,311 | ||||||||||
Select activity nature | 04/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 30,120 | ||||||||||
Select activity nature | 04/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 61,644 | ||||||||||
Select activity nature | 04/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 47,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:34 AM. |