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/88 | Expenditures | 13,812 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/80 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/81 | Expenditures | 7,080 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/82 | Expenditures | 10,265 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/83 | Expenditures | 7,750 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/84 | Expenditures | 43,200 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/85 | Expenditures | 12,611 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/86 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:33 PM. |