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 | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 18,244 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 10,850 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 21,906 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/15 | Expenditures | 54,150 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/16 | Expenditures | 82,664 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/17 | Expenditures | 71,526 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/18 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:41 PM. |