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 | 16/02/2022 | SFCC/2021-22/P/25 | Expenditures | 30,190 | 16/02/2022 | SFCC/2021-22/C/25 | 30,190 | |||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/26 | Expenditures | 44,800 | 16/02/2022 | SFCC/2021-22/C/26 | 44,800 | |||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 16,323 | 17/02/2022 | OWN/2021-22/C/22 | 16,323 | |||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/13 | Expenditures | 16,323 | 18/02/2022 | OWN/2021-22/C/23 | 16,323 | |||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/27 | Expenditures | 38,730 | 18/02/2022 | SFCC/2021-22/C/27 | 38,730 | |||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/28 | Expenditures | 27,000 | 18/02/2022 | SFCC/2021-22/C/28 | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:27 PM. |