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 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 23,192 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 34,004 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 2,499 | ||||||||||
Select activity nature | 28/06/2021 | SFCC/2021-22/P/9 | Expenditures | 131,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:55 AM. |