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 | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 14,240 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 32,050 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 27,100 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 43,600 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 18,715 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 32,396 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:26 AM. |