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 | 16/09/2021 | SFCC/2021-22/P/31 | Expenditures | 15,580 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/34 | Expenditures | 16,090 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/36 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/38 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/41 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:53 AM. |