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 | 28/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 480,013 | 28/07/2021 | 4THSFC/2021-22/C/1 | 955,115.48 | |||||||
Select activity nature | 28/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 188,515 | 28/07/2021 | 4THSFC/2021-22/C/2 | 955,115.48 | |||||||
Select activity nature | 28/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 57,458 | ||||||||||
Select activity nature | 28/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 47,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:58 AM. |