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 | 04/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 14,920 | ||||||||||
Select activity nature | 04/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 18,500 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 14,980 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/46 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 108,113 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 14,364 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 23,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:26 AM. |