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 | 15/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,207 | ||||||||||
Select activity nature | 15/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 131,967 | ||||||||||
Select activity nature | 15/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 191,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:17 PM. |