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 | 16/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 34,798 | ||||||||||
Select activity nature | 22/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 27,465 | ||||||||||
Select activity nature | 22/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 213,737 | ||||||||||
Select activity nature | 23/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:23:06 AM. |