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 | 14/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/09/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/25 | Expenditures | 31,887 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/27 | Expenditures | 31,887 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/28 | Expenditures | 10,629 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 315 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/30 | Expenditures | 10,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:08 AM. |