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 | 07/02/2022 | OWN/2021-22/P/3 | Expenditures | 8,127 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 59,400 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 24,370 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/38 | Expenditures | 94,051 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/40 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/41 | Expenditures | 40,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/42 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:18 PM. |