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 | 17/06/2021 | SFCC/2021-22/P/25 | Expenditures | 30,600 | 03/06/2021 | OWN/2021-22/C/1 | 17,156 | |||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/26 | Expenditures | 11,204 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/15 | Expenditures | 7,958 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/27 | Expenditures | 8,700 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/28 | Expenditures | 13,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:18 PM. |