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 | 06/09/2021 | SFCC/2021-22/P/12 | Expenditures | 111,106 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 53,239 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 305,320 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/10 | Expenditures | 177,368 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/9 | Expenditures | 31,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:49 PM. |