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 | 04/09/2021 | SFCC/2021-22/P/25 | Expenditures | 44,073 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/28 | Expenditures | 22,400 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/30 | Expenditures | 7,659 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:01 AM. |