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/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 1,247 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 3,975 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 29,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:42 AM. |