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 | 10,000 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 185,133 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 25,750 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,028 | ||||||||||
Select activity nature | 14/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 18,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 191,486 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 37,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:27 AM. |