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 | 05/02/2022 | SFCC/2021-22/P/44 | Expenditures | 37,387 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/45 | Expenditures | 2,355 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/46 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 1,315 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/49 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:44 PM. |