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/3 | Expenditures | 169,204 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/1 | Expenditures | 326,700 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/4 | Expenditures | 160,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:48 PM. |