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 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 15,942 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 24,300 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:23 AM. |