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 | 02/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 13,420 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 115,589 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 34,745 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 28,490 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 8,720 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 118,030 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:10 PM. |