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 | 02/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 29,715 | ||||||||||
Select activity nature | 02/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 22,644 | ||||||||||
Select activity nature | 07/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,715 | ||||||||||
Select activity nature | 07/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 22,800 | ||||||||||
Select activity nature | 08/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 39,634 | ||||||||||
Select activity nature | 08/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 24,702 | ||||||||||
Select activity nature | 08/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 23,800 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,306 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 25,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:43 AM. |