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/68 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/69 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/70 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/71 | Expenditures | 4,700 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/79 | Expenditures | 26,050 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/80 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:37 AM. |