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 | 03/01/2022 | SFCC/2021-22/P/52 | Expenditures | 68,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/53 | Expenditures | 37,096 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 49,700 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/16 | Expenditures | 49,500 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 10,800 | ||||||||||
Select activity nature | 18/01/2022 | SFCC/2021-22/P/54 | Expenditures | 99,849 | ||||||||||
Select activity nature | 18/01/2022 | SFCC/2021-22/P/55 | Expenditures | 155,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:35 AM. |