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 | 03/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 32,455 | ||||||||||
Select activity nature | 03/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 41,495 | ||||||||||
Select activity nature | 07/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 12,640 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,869 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:11 PM. |