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 | 07/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 165,006 | ||||||||||
Select activity nature | 07/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 6,735 | ||||||||||
Select activity nature | 10/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 161,594 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 148,693 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,386 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 86,848 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 126,802 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 109,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:31 AM. |