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 | 100,610 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 153,900 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 266,939 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/12 | Expenditures | 623,650 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/13 | Expenditures | 80,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:35 AM. |