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 | 16/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 41,101 | ||||||||||
Select activity nature | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,133 | ||||||||||
Select activity nature | 20/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 11,939 | ||||||||||
Select activity nature | 20/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 25,679 | ||||||||||
Select activity nature | 20/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 52,042 | ||||||||||
Select activity nature | 20/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 8,755 | ||||||||||
Select activity nature | 20/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 26,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:03 AM. |