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 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 14,600 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 29,769 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 620,561 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 193,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:22 PM. |