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 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 7,311 | ||||||||||
Select activity nature | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 151,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:00 PM. |