Voucher Wise Summary Report
Opening Balance | 215,115 | |||||||||||||
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 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/04/2021 | SFCC/2021-22/P/5 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/04/2021 | SFCC/2021-22/P/6 | Expenditures | 1,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:45 AM. |