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 | 15/06/2021 | SFCC/2021-22/P/15 | Expenditures | 16,294 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 7,759 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 3,101 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 86,418 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 871 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 88,056 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 88,056 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/22 | Expenditures | 27,501 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 86,418 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 86,418 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:14 AM. |