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/26 | Expenditures | 45,600 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/27 | Expenditures | 14,645 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 58,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 3,795 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 49,598 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/32 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/33 | Expenditures | 22,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:57 PM. |