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/2 | Expenditures | 94,087 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 53,900 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/11 | Expenditures | 150,320 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 111,290 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/1 | Expenditures | 357,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/12 | Expenditures | 58,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:26 PM. |