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/5 | Expenditures | 43,415 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 24,636 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 232,554 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:06 AM. |