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 | 03/02/2022 | SFCC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 17,357 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 185 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/50 | Expenditures | 29,350 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/51 | Expenditures | 51,270 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/52 | Expenditures | 11,480 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 28,410 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 41,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:03 AM. |