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 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 22,660 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 47,300 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 12,166 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:52 AM. |