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/16 | Expenditures | 76,500 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,900 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 55,635 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 108,675 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:20 PM. |