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 | 03/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,200 | ||||||||||
Select activity nature | 03/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,300 | ||||||||||
Select activity nature | 03/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,300 | ||||||||||
Select activity nature | 03/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,750 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 26,998 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/45 | Expenditures | 2,250 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 17,320 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:43 AM. |