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 | 05/02/2022 | SFCC/2021-22/P/24 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 24,800 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/26 | Expenditures | 7,300 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/27 | Expenditures | 19,650 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:32 PM. |