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/15 | Expenditures | 19,881 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 79,700 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 74,207 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 6,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:38 PM. |