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 | 02/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,034 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,766 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,798 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,850 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/12 | Expenditures | 50,899 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 18,528 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/14 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:46 AM. |