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 | 01/02/2022 | SFCC/2021-22/P/53 | Expenditures | 42,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/54 | Expenditures | 12,141 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/19 | Expenditures | 27,818 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/20 | Expenditures | 67,620 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/55 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:17 PM. |