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/10 | Expenditures | 32,114 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/11 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/8 | Expenditures | 25,352 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/9 | Expenditures | 166,289 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 35,500 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 57,112 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:42 AM. |