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 | 16/09/2021 | SFCC/2021-22/P/17 | Expenditures | 39,760 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 12,382 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/09/2021 | SFCC/2021-22/P/21 | Expenditures | 41,933 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 41,933 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/23 | Expenditures | 13,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:55 AM. |