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/23 | Expenditures | 8,047 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 40,400 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/10 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 17,200 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 3,082 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/28 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:06:50 PM. |