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 | 02/03/2022 | SFCG/2021-22/P/74 | Expenditures | 35,106 | ||||||||||
Select activity nature | 03/03/2022 | OWN/2021-22/P/16 | Expenditures | 62,000 | ||||||||||
Select activity nature | 08/03/2022 | OWN/2021-22/P/17 | Expenditures | 17,300 | ||||||||||
Select activity nature | 11/03/2022 | SFCG/2021-22/P/78 | Expenditures | 48,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:25 PM. |