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 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 22,660 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 4,091 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 29,934 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/26 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:30 AM. |