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/32 | Expenditures | 23,581 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 27,170 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 22,700 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 26,780 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/35 | Expenditures | 93,538 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/39 | Expenditures | 86,122 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/37 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:28 PM. |