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 | 12/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,110 | ||||||||||
Select activity nature | 12/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,227 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,013 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,980 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 10,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:12 AM. |