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/4 | Expenditures | 3,182 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/5 | Expenditures | 2,435 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 3,123 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 77,260 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,854 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:53 AM. |