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/14 | Expenditures | 25,865 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/10 | Expenditures | 27,690 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/11 | Expenditures | 15,390 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/12 | Expenditures | 68,500 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,050 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 171,635 | ||||||||||
Select activity nature | 09/12/2021 | SFCG/2021-22/P/15 | Expenditures | 8,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:59 AM. |