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 | 05/02/2022 | SFCC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/45 | Expenditures | 1,468 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/46 | Expenditures | 13,075 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/47 | Expenditures | 12,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:55 AM. |