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 | 17/06/2021 | SFCC/2021-22/P/27 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/28 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/29 | Expenditures | 17,250 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/30 | Expenditures | 7,950 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/31 | Expenditures | 74,055 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/32 | Expenditures | 9,165 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/33 | Expenditures | 10,400 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/34 | Expenditures | 51,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/35 | Expenditures | 5,450 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/36 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/37 | Expenditures | 8,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:24 PM. |