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/26 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 16,206 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/50 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/31 | Expenditures | 109,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:05 AM. |