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 | 02/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 11,250 | ||||||||||
Select activity nature | 02/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 40,150 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,928 | ||||||||||
Select activity nature | 13/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,304 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,652 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 43,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:52 AM. |