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 | 07/04/2018 | SFCC/2018-19/P/1 | Expenditures | 2,864 | 07/04/2018 | SFCC/2018-19/C/1 | 7,233 | |||||||
Select activity nature | 07/04/2018 | SFCC/2018-19/P/2 | Expenditures | 2,293 | ||||||||||
Select activity nature | 07/04/2018 | SFCC/2018-19/P/3 | Expenditures | 559 | ||||||||||
Select activity nature | 07/04/2018 | SFCC/2018-19/P/4 | Expenditures | 1,517 | ||||||||||
Select activity nature | 23/04/2018 | SFCC/2018-19/P/5 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:41 AM. |