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 | 04/01/2022 | SFCC/2021-22/P/28 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/29 | Expenditures | 85,400 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/30 | Expenditures | 15,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:08 AM. |