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 | 04/09/2021 | SFCC/2021-22/P/43 | Expenditures | 30,300 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/44 | Expenditures | 42,500 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/45 | Expenditures | 10,429 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/46 | Expenditures | 136,200 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 31,600 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 42,500 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:11 PM. |