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 | 06/09/2021 | SFCC/2021-22/P/17 | Expenditures | 3,046 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/10 | Expenditures | 35,844 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/11 | Expenditures | 29,880 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/12 | Expenditures | 15,900 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 19,400 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 13,860 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 138,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:40 AM. |