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 | 09/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 22,720 | ||||||||||
Select activity nature | 09/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 6,126 | ||||||||||
Select activity nature | 09/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 26,244 | ||||||||||
Select activity nature | 09/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 7,800 | ||||||||||
Select activity nature | 09/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 158,162 | ||||||||||
Select activity nature | 27/09/2021 | 4THSFC/2021-22/P/20 | Expenditures | 14,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:27 PM. |