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 | 04/06/2021 | SFCC/2021-22/P/17 | Expenditures | 5,066 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/19 | Expenditures | 7,895 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 31,460 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 4,304 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/23 | Expenditures | 7,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:38 AM. |