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 | 01/09/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 02/09/2021 | OWN/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/09/2021 | SFCC/2021-22/P/22 | Expenditures | 20,795 | ||||||||||
Select activity nature | 02/09/2021 | SFCC/2021-22/P/23 | Expenditures | 48,350 | ||||||||||
Select activity nature | 02/09/2021 | SFCC/2021-22/P/24 | Expenditures | 20,525 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 5,150 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/27 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:16 PM. |