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/28 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 9,458 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/30 | Expenditures | 84,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/31 | Expenditures | 64,500 | ||||||||||
Select activity nature | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 26,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:53 AM. |