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 | 06/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 85,024 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 70,276 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,290 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/1 | Expenditures | 167,384 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,899 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 14,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:26 AM. |