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/5 | Expenditures | 26,152 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/16 | Expenditures | 9,450 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/5 | Expenditures | 8,200 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/17 | Expenditures | 36,800 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/18 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/19 | Expenditures | 47,250 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:02 PM. |