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 | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/20 | Expenditures | 11,760 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/21 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 154,858 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 55,150 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 173,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:56 AM. |