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 | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 15,880 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 38,757 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 1,088 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/25 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:01 AM. |