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 | 14/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 139,673 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/7 | Expenditures | 173,665 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/8 | Expenditures | 92,787 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/9 | Expenditures | 142,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:15:58 AM. |