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 | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 29,998 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 130,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 51,500 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/6 | Expenditures | 62,158 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 79,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:14 AM. |