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 | 07/09/2021 | SFCC/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/60 | Expenditures | 16,352 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/62 | Expenditures | 17,686 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/63 | Expenditures | 6,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:54 PM. |