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 | 01/10/2021 | 4THSFC/2021-22/P/45 | Expenditures | 38,470 | ||||||||||
Select activity nature | 02/10/2021 | 4THSFC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/47 | Expenditures | 62,587 | ||||||||||
Select activity nature | 24/10/2021 | 4THSFC/2021-22/P/48 | Expenditures | 15,685 | ||||||||||
Select activity nature | 24/10/2021 | 4THSFC/2021-22/P/49 | Expenditures | 22,680 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/50 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/51 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/52 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/53 | Expenditures | 10,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:26:29 AM. |