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 | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 41,368 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/16 | Expenditures | 69,251 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/19 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:34 AM. |