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 | 04/01/2022 | SFCC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/20 | Expenditures | 8,967 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/8 | Expenditures | 24,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:10 PM. |