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 | SFCC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 5,782 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 31,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:23 PM. |