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 | 08/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,094 | ||||||||||
Select activity nature | 08/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 169,274 | ||||||||||
Select activity nature | 09/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,656 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:16 AM. |