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 | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 346,039 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 358,519 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 317,600 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 133,750 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/22 | Expenditures | 133,750 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 103,020 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 95,750 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 46,526 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 68,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:05 PM. |