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 | 13/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,264 | ||||||||||
Select activity nature | 13/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,815 | ||||||||||
Select activity nature | 22/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,919 | ||||||||||
Select activity nature | 23/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 19,857 | ||||||||||
Select activity nature | 23/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,958 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 81,976 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 367,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:59 PM. |