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 | 14/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,999 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 71,255 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 154,577 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 64,528 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 148,680 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,640 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:09 PM. |