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 | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 17,092 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/10 | Expenditures | 88,755 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 88,982 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 202 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 68,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 19,334 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:15 PM. |