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 | 18/10/2021 | SFCC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 85,500 | ||||||||||
Select activity nature | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 49,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:41 AM. |