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/15 | Expenditures | 179,099 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/18 | Expenditures | 190,573 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 36,812 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:17 AM. |