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/11 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/13 | Expenditures | 124 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 13,350 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 15,120 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/09/2021 | SFCC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 3,531 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:28 AM. |