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 | 08/12/2021 | SFCG/2021-22/P/15 | Expenditures | 29,400 | ||||||||||
Select activity nature | 08/12/2021 | SFCG/2021-22/P/9 | Expenditures | 4,240 | ||||||||||
Select activity nature | 08/12/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/30 | Expenditures | 18,090 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2021 | OWN/2021-22/P/32 | Expenditures | 10,350 | ||||||||||
Select activity nature | 27/12/2021 | OWN/2021-22/P/33 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:59 AM. |