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/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/20 | Expenditures | 48,689 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/21 | Expenditures | 29,424 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 6,018 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/22 | Expenditures | 9,802 | ||||||||||
Select activity nature | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/23 | Expenditures | 45,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:59 PM. |