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 | 03/09/2021 | SFCC/2021-22/P/32 | Expenditures | 342,971 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/33 | Expenditures | 81,985 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 39,711 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/35 | Expenditures | 37,705 | ||||||||||
Select activity nature | 13/09/2021 | SFCC/2021-22/P/36 | Expenditures | 81,828 | ||||||||||
Select activity nature | 17/09/2021 | SFCC/2021-22/P/37 | Expenditures | 119,879 | ||||||||||
Select activity nature | 17/09/2021 | SFCC/2021-22/P/38 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:54 PM. |