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 | 04/09/2021 | SFCC/2021-22/P/9 | Expenditures | 3,690 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 32,300 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/14 | Expenditures | 3,768 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:11 PM. |