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 | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 2,408 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 2,360 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:03 PM. |