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 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 6,480 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/33 | Expenditures | 80,910 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/36 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/40 | Expenditures | 48,746 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/41 | Expenditures | 16,221 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/43 | Expenditures | 106,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:39 AM. |