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 | 03/02/2022 | SFCC/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/1 | Expenditures | 508,623 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/2 | Expenditures | 403,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:58 AM. |