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 | 10/02/2022 | OWN/2021-22/P/3 | Expenditures | 2,450 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 240,240 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 16,260 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 25,772 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/37 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 285,987 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 37,666 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 111,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:22 AM. |