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 | 19/06/2021 | SFCC/2021-22/P/3 | Expenditures | 175,803 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/4 | Expenditures | 134,143 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/5 | Expenditures | 248,168 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/6 | Expenditures | 117,088 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 134,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:48 AM. |