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 | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 28,240 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/9 | Expenditures | 98,805 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:39 AM. |