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 | 01/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 14,510 | ||||||||||
Select activity nature | 01/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 53,882 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,778 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 32,121 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,883 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:38 AM. |