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 | 16/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 37,900 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 46,814 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 75,420 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 62,497 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 60,672 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 15,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:48 PM. |