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 | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 169,175 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 18,300 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 152,574 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:07 AM. |