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 | 04/01/2022 | SFCC/2021-22/P/19 | Expenditures | 57,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/20 | Expenditures | 37,946 | ||||||||||
Select activity nature | 19/01/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/21 | Expenditures | 57,000 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/7 | Expenditures | 201,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:07 PM. |