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 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 55,707 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:14 AM. |