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 | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 38,300 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 34,900 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/34 | Expenditures | 2,146 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/36 | Expenditures | 43,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:14 AM. |