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 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 56,353 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 57,426 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/23 | Expenditures | 262,440 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 43,624 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 115,750 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 122,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 67,790 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/26 | Expenditures | 82,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:23 AM. |