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 | 01/10/2021 | SFCG/2021-22/P/12 | Expenditures | 105,047 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/100 | Expenditures | 7,300 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/101 | Expenditures | 4,520 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/102 | Expenditures | 4,350 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/103 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/139 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2021 | OWN/2021-22/P/99 | Expenditures | 24,400 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 36,429 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/1 | Expenditures | 59,871 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 125,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:40 AM. |