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 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 172,623 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 172,623 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 12,507 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 1,878 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/50 | Expenditures | 31,980 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 35,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:03 AM. |