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/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 6,970 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 53,975 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 9,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:44 PM. |