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 | 01/12/2021 | SFCG/2021-22/P/9 | Expenditures | 24,768 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/4 | Expenditures | 27,758 | ||||||||||
Select activity nature | 08/12/2021 | OWN/2021-22/P/5 | Expenditures | 25,644 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 27,154 | ||||||||||
Select activity nature | 28/12/2021 | SFCG/2021-22/P/10 | Expenditures | 24,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:39 AM. |