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 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,855 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 8,689 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 42,100 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 8,627 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:33 PM. |