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 | 03/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,848 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 13,027 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/8 | Expenditures | 18,320 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 40,460 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 96,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:30 PM. |