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 | 02/03/2022 | SFCC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/03/2022 | OWN/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2022 | SFCC/2021-22/P/3 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/03/2022 | SFCC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/03/2022 | SFCC/2021-22/P/5 | Expenditures | 74,250 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/23 | Expenditures | 4,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:51 AM. |