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 | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 76,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:33 PM. |