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 | 03/02/2022 | SFCC/2021-22/P/41 | Expenditures | 40,556 | ||||||||||
Select activity nature | 03/02/2022 | SFCC/2021-22/P/43 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/12 | Expenditures | 4,285 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/42 | Expenditures | 17,880 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/13 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/14 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/45 | Expenditures | 60,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:14 AM. |