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 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,065 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,810 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,255 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 132,268 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 71,215 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:00 AM. |