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 | 21/12/2021 | 4THSFC/2021-22/P/25 | Expenditures | 32,065 | ||||||||||
Select activity nature | 21/12/2021 | 4THSFC/2021-22/P/26 | Expenditures | 66,127 | ||||||||||
Select activity nature | 21/12/2021 | 4THSFC/2021-22/P/27 | Expenditures | 70,127 | ||||||||||
Select activity nature | 21/12/2021 | 4THSFC/2021-22/P/28 | Expenditures | 70,718 | ||||||||||
Select activity nature | 21/12/2021 | 4THSFC/2021-22/P/29 | Expenditures | 17,382 | ||||||||||
Select activity nature | 25/12/2021 | 4THSFC/2021-22/P/30 | Expenditures | 2,986 | ||||||||||
Select activity nature | 25/12/2021 | 4THSFC/2021-22/P/31 | Expenditures | 4,935 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/32 | Expenditures | 96,775 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/33 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:29 AM. |