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/7 | Expenditures | 8,142 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 8,162 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 41,045 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/11 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:50 PM. |