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 | 21/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,566 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,297 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 61,186 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 20,254 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 25,826 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 41,374 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 90,137 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 18,398 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 12,594 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 29,383 | ||||||||||
Select activity nature | 23/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:17 AM. |