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/38 | Expenditures | 11,803 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 43,400 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/40 | Expenditures | 20,500 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/41 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/43 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:57 AM. |