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/10 | Expenditures | 152,678 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,300 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 52,906 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 32,585 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 18,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:27 PM. |