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 | 18/10/2021 | SFCG/2021-22/P/3 | Expenditures | 16,380 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 14,970 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/4 | Expenditures | 19,920 | ||||||||||
Select activity nature | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 6,580 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:08 PM. |