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 | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 65,190 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 23,164 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:32 PM. |