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 | 03/02/2022 | SFCC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/21 | Expenditures | 15,487 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/22 | Expenditures | 8,350 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/23 | Expenditures | 107,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:57 AM. |