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 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 41,160 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 125,880 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 59,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 1,927 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 86,026 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/20 | Expenditures | 40,412 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/21 | Expenditures | 41,572 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/22 | Expenditures | 105,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/23 | Expenditures | 172,688 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/24 | Expenditures | 123,854 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/25 | Expenditures | 100,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:41 PM. |