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 | 13/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 45,451 | ||||||||||
Select activity nature | 13/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 43,422 | ||||||||||
Select activity nature | 13/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 54,878 | ||||||||||
Select activity nature | 13/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 43,247 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 11,062 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 132,762 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 93,522 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/8 | Expenditures | 174,241 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:02 PM. |