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 | 05/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 6,615 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 6,540 | ||||||||||
Select activity nature | 17/10/2021 | 4THSFC/2021-22/P/23 | Expenditures | 3,557 | ||||||||||
Select activity nature | 17/10/2021 | 4THSFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/25 | Expenditures | 97,152 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/27 | Expenditures | 104,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:22 PM. |