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/16 | Expenditures | 683 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/18 | Expenditures | 17,340 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/24 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:16 AM. |