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 | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 64,400 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/15 | Expenditures | 68,500 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/17 | Expenditures | 173,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:43 PM. |