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/14 | Expenditures | 35,100 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 78,031 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 1,381 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 14,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:20 AM. |