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/17 | Expenditures | 127,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 127,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 71,776 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 67,800 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 208,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 45,200 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 177,800 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/50 | Expenditures | 98,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:22 AM. |