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 | 06/09/2021 | SFCC/2021-22/P/8 | Expenditures | 142,800 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/11 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/9 | Expenditures | 90,140 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 74,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:11 PM. |