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 | 13/06/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 2,310 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 8,941 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 7,340 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 2,143 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:26:09 AM. |