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 | 10/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 25,080 | ||||||||||
Select activity nature | 10/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 87,750 | ||||||||||
Select activity nature | 10/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 17,236 | ||||||||||
Select activity nature | 10/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 52,374 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 30,028 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 53,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 16,392 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:13 PM. |