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 | 07/09/2021 | SFCC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/13 | Expenditures | 19,768 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 41,085 | ||||||||||
Select activity nature | 30/09/2021 | SFCC/2021-22/P/15 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:21 PM. |