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 | 09/11/2021 | SFCC/2021-22/P/48 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/11/2021 | SFCC/2021-22/P/49 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/11/2021 | SFCC/2021-22/P/50 | Expenditures | 26,497 | ||||||||||
Select activity nature | 18/11/2021 | SFCC/2021-22/P/51 | Expenditures | 42,754 | ||||||||||
Select activity nature | 18/11/2021 | SFCC/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2021 | SFCC/2021-22/P/53 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:09 AM. |