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 | 1,857 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/32 | Expenditures | 14,120 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/33 | Expenditures | 11,097 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:07:41 PM. |