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 | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,680 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 19,600 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 151,339 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 175,020 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 98,746 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 63,541 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/44 | Expenditures | 174,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:14 PM. |