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 | 17/01/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/45 | Expenditures | 3,538 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/47 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:52 AM. |