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/6 | Expenditures | 15,640 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/37 | Expenditures | 96,250 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/38 | Expenditures | 12,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:40 AM. |