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/31 | Expenditures | 13,123 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/32 | Expenditures | 2,850 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 19,832 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/34 | Expenditures | 1,330 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 3,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:02 AM. |