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 | 03/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 51,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 48,784 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,214 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,154 | ||||||||||
Select activity nature | 15/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 72,281 | ||||||||||
Select activity nature | 15/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 124,003 | ||||||||||
Select activity nature | 18/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 57,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:57 AM. |