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/4 | Expenditures | 100,669 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/5 | Expenditures | 18,059 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 40,001 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 31,116 | ||||||||||
Select activity nature | 28/06/2021 | SFCC/2021-22/P/19 | Expenditures | 15,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:11 PM. |