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/35 | Expenditures | 20,668 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 2,694 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:02 AM. |