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 | 04/01/2022 | SFCC/2021-22/P/46 | Expenditures | 42,500 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/47 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/01/2022 | OWN/2021-22/P/7 | Expenditures | 41,200 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/48 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/49 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:50 PM. |