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 | 18/02/2022 | SFCC/2021-22/P/23 | Expenditures | 38,640 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 20,830 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/24 | Expenditures | 93,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:57 PM. |