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 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,980 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,968 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 38,861 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 11,005 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,445 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,322 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,374 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:45 AM. |