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 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 40,300 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 46,200 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 71,399 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 40,200 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 16,200 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 53,135 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:41 AM. |