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 | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 635,709 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/1 | Expenditures | 713,297 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 13,879 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/2 | Expenditures | 106,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:14 PM. |