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 | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 10,570 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/24 | Expenditures | 44,250 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:56 PM. |