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 | 11/01/2022 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/01/2022 | SFCC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/23 | Expenditures | 126,790 | ||||||||||
Select activity nature | 29/01/2022 | SFCC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:43 PM. |