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/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 39,998 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 24,635 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:21 PM. |