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 | 06/09/2021 | SFCC/2021-22/P/11 | Expenditures | 12,424 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/10 | Expenditures | 102,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/12 | Expenditures | 51,000 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/13 | Expenditures | 12,750 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/14 | Expenditures | 7,847 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/15 | Expenditures | 155,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:31 PM. |