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 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 15,761 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 42,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 31,200 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 33,800 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:12 AM. |