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/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 184,015 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 2,415 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:57 AM. |