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 | 06/12/2021 | FFC/2021-22/P/1 | Expenditures | 450,856 | ||||||||||
Select activity nature | 08/12/2021 | SFCG/2021-22/P/15 | Expenditures | 34,884 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/18 | Expenditures | 38,680 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/19 | Expenditures | 35,420 | ||||||||||
Select activity nature | 15/12/2021 | OWN/2021-22/P/20 | Expenditures | 34,600 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/21 | Expenditures | 24,975 | ||||||||||
Select activity nature | 31/12/2021 | SFCG/2021-22/P/14 | Expenditures | 91,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:05 PM. |