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 | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/28 | Expenditures | 64,200 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/29 | Expenditures | 77,228 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/30 | Expenditures | 15,500 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/34 | Expenditures | 5,920 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/35 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:56 AM. |