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 | 08/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 29,610 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 28,980 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,340 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/39 | Expenditures | 31,823 | ||||||||||
Select activity nature | 20/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 9,268 | ||||||||||
Select activity nature | 20/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 13,630 | ||||||||||
Select activity nature | 20/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 45,076 | ||||||||||
Select activity nature | 20/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 18,045 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 6,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:10 AM. |