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 | 25/02/2022 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 14,320 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/17 | Expenditures | 30,600 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/19 | Expenditures | 14,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:43 AM. |