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 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/21 | Expenditures | 19,783 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/22 | Expenditures | 35,800 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/23 | Expenditures | 35,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/24 | Expenditures | 25,300 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:54 AM. |