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 | 08/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,190 | ||||||||||
Select activity nature | 08/11/2021 | SFCC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/1 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/11/2021 | SFCC/2021-22/P/22 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/11/2021 | SFCC/2021-22/P/23 | Expenditures | 5,495 | ||||||||||
Select activity nature | 29/11/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:37 AM. |