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 | 01/09/2021 | SFCC/2021-22/P/18 | Expenditures | 56,500 | ||||||||||
Select activity nature | 04/09/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/19 | Expenditures | 10,910 | ||||||||||
Select activity nature | 13/09/2021 | SFCC/2021-22/P/20 | Expenditures | 10,878 | ||||||||||
Select activity nature | 29/09/2021 | SFCC/2021-22/P/21 | Expenditures | 247,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:32 AM. |