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 | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 65,300 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/16 | Expenditures | 51,000 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/17 | Expenditures | 54,200 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 24,870 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/19 | Expenditures | 47,475 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/21 | Expenditures | 10,950 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/22 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:26 PM. |