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 | 16/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/2 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:41:33 PM. |