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/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 4,526 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/37 | Expenditures | 10,275 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:06:41 AM. |