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 | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 96,537 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 39,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/2 | Expenditures | 3,597 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:15:44 PM. |