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 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/7 | Expenditures | 18,863 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 2,112 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 489,500 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 48,300 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/8 | Expenditures | 153,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:13 PM. |