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 | 07/12/2021 | SFCC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/12/2021 | SFCC/2021-22/P/28 | Expenditures | 2,718 | ||||||||||
Select activity nature | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 2,782 | ||||||||||
Select activity nature | 13/12/2021 | SFCC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 28,800 | ||||||||||
Select activity nature | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 43,051 | ||||||||||
Select activity nature | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:48 PM. |