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 | 17/02/2022 | SFCC/2021-22/P/30 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/34 | Expenditures | 20,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:44 PM. |