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 | 15/06/2021 | SFCC/2021-22/P/23 | Expenditures | 75,886 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/24 | Expenditures | 15,849 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/25 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 22,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:35 AM. |