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 | 07/09/2021 | OWN/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 350,600 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:23 PM. |