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 | 18/09/2021 | SFCC/2021-22/P/52 | Expenditures | 97,738 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/54 | Expenditures | 24,600 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/55 | Expenditures | 26,800 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:48 PM. |