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/10 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 30,750 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 49,507 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 84,864 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 12,115 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 12,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:22 PM. |