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 | 01/09/2021 | SFCC/2021-22/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2021 | SFCC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2021 | SFCC/2021-22/P/37 | Expenditures | 3,130 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:57 AM. |