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 | 08/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,986 | ||||||||||
Select activity nature | 15/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,230 | ||||||||||
Select activity nature | 15/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 9,375 | ||||||||||
Select activity nature | 17/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 15,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:04 AM. |