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 | 04/09/2021 | SFCC/2021-22/P/22 | Expenditures | 16,610 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/27 | Expenditures | 88,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 38,250 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/29 | Expenditures | 4,341 | ||||||||||
Select activity nature | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:14 AM. |