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/26 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/27 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 12,376 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 47,104 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:03 AM. |