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 | 15/12/2021 | 3SFC/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/15 | Expenditures | 37,950 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/16 | Expenditures | 44,075 | ||||||||||
Select activity nature | 15/12/2021 | SDP/2021-22/P/2 | Expenditures | 10,406 | ||||||||||
Select activity nature | 15/12/2021 | SDP/2021-22/P/3 | Expenditures | 43,600 | ||||||||||
Select activity nature | 24/12/2021 | 3SFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:30 PM. |