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 | OWN/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/12 | Expenditures | 54,472 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 24,700 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:50 PM. |