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 | 07/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,206 | ||||||||||
Select activity nature | 07/06/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2021 | SFCC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/06/2021 | SFCC/2021-22/P/17 | Expenditures | 30,750 | ||||||||||
Select activity nature | 12/06/2021 | SFCC/2021-22/P/18 | Expenditures | 45,250 | ||||||||||
Select activity nature | 12/06/2021 | SFCC/2021-22/P/19 | Expenditures | 105,290 | ||||||||||
Select activity nature | 12/06/2021 | SFCC/2021-22/P/20 | Expenditures | 74,838 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/55 | Expenditures | 33,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:09 AM. |