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 | SFCC/2021-22/P/15 | Expenditures | 97,650 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 30,300 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:06 AM. |