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 | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 29,900 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 27,700 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 4,495 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 91,774 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 67,200 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:29 PM. |