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 | 07/09/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/30 | Expenditures | 84,937 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 63,300 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/09/2021 | SFCC/2021-22/P/9 | Expenditures | 20,793 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/11 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:50 PM. |