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 | 06/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,140 | ||||||||||
Select activity nature | 06/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,512 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,750 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 46,125 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,318 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,728 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,324 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,140 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:15 AM. |