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 | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 42,594 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 13,095 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 142,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:00 AM. |