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 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 19,917 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,650 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 31,655 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:08 PM. |