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 | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 3,461 | ||||||||||
Select activity nature | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 393,000 | ||||||||||
Select activity nature | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:49 PM. |