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 | 14/06/2021 | SFCC/2021-22/P/28 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/4 | Expenditures | 51,546 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/29 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/6 | Expenditures | 10,523 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/7 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:50 PM. |