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/13 | Expenditures | 263 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 32,700 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 18,700 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 174 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/21 | Expenditures | 20,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:52 PM. |