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 | 04/01/2022 | SFCC/2021-22/P/24 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:51 AM. |