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/7 | Expenditures | 5,095 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 80,900 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 4,128 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:16 AM. |