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/24 | Expenditures | 14,736 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 21,400 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 1,939 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 9,294 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:30 PM. |