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 | 11/01/2022 | SFCC/2021-22/P/43 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/44 | Expenditures | 24,409 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/45 | Expenditures | 41,530 | ||||||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:07 PM. |