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 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 14,844 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/2 | Expenditures | 6,950 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/3 | Expenditures | 18,300 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/4 | Expenditures | 10,700 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 102,000 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 28,980 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 48,800 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 27,315 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 14,550 | ||||||||||
Select activity nature | 28/06/2021 | SFCC/2021-22/P/12 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:00 PM. |