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 | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 230,867 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 88,400 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 68,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,560 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 67,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 82,950 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:02 PM. |