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/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 10,432 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 10,128 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:53 AM. |