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 | 21/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 53,081 | ||||||||||
Select activity nature | 21/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 59,353 | ||||||||||
Select activity nature | 22/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 99,980 | ||||||||||
Select activity nature | 22/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 112,768 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 234,863 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 176,234 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 141,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:29 PM. |