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 | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 5,748 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/09/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/09/2021 | SFCC/2021-22/P/17 | Expenditures | 28,906 | ||||||||||
Select activity nature | 08/09/2021 | SFCC/2021-22/P/18 | Expenditures | 16,725 | ||||||||||
Select activity nature | 08/09/2021 | SFCC/2021-22/P/19 | Expenditures | 9,400 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/20 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:59 PM. |