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 | 02/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,190 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 164,746 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,200 | ||||||||||
Select activity nature | 19/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 123,040 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 139,280 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:29 PM. |