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 | 19/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 80,733 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 161,039 | ||||||||||
Select activity nature | 20/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 299,622 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 62,756 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/11 | Expenditures | 48,801 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/12 | Expenditures | 130,214 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 145,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:02 AM. |