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/2 | Expenditures | 289,980 | ||||||||||
Select activity nature | 10/02/2022 | OWN/2021-22/P/2 | Expenditures | 90,130 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/3 | Expenditures | 85,329 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/3 | Expenditures | 98,680 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/4 | Expenditures | 143,064 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/5 | Expenditures | 98,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:49 AM. |