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 | 15/02/2022 | SFCC/2021-22/P/22 | Expenditures | 137,552 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/23 | Expenditures | 43,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 593,500 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/25 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:52 AM. |