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 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,285 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 6,770 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/06/2021 | SFCC/2021-22/P/16 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 12,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:43 PM. |