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 | 16/02/2022 | SFCC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/52 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/53 | Expenditures | 20,086 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/54 | Expenditures | 58,149 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/57 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:58 AM. |