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 | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 90,423 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 168,595 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 7,670 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 171,964 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 7,881 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:34 AM. |