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 | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 23,166 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 45,268 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 38,575 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 14,872 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 40,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 54,169 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 105,163 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 130,850 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 14,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:33 AM. |