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 | 29/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,938 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,153 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,153 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,808 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,917 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:05 PM. |