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 | 10/02/2022 | SFCC/2021-22/P/25 | Expenditures | 7,358 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/26 | Expenditures | 41,554 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 26,249 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/29 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:06 AM. |