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 | 30/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,200 | ||||||||||
Select activity nature | 30/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,700 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,056 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,300 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:11 PM. |