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 | 13/03/2022 | 4THSFC/2021-22/P/33 | Expenditures | 107,800 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 24,640 | ||||||||||
Select activity nature | 16/03/2022 | 4THSFC/2021-22/P/34 | Expenditures | 36,373 | ||||||||||
Select activity nature | 21/03/2022 | 4THSFC/2021-22/P/35 | Expenditures | 69,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:53 PM. |