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 | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 39,100 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 3,684 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/22 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:24 AM. |