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 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,566 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/6 | Expenditures | 11,900 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 16,400 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:22 AM. |