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 | 23/09/2021 | SFCC/2021-22/P/2 | Expenditures | 234,958 | ||||||||||
Select activity nature | 30/09/2021 | OWN/2021-22/P/2 | Expenditures | 804,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 10:17:10 PM. |