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 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 19,150 | 17/06/2021 | OWN/2021-22/C/1 | 7,000 | |||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 20,200 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 15,340 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,050 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 21,300 | ||||||||||
Select activity nature | 11/06/2021 | SFCC/2021-22/P/16 | Expenditures | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:11 AM. |