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 | 05/02/2022 | SFCC/2021-22/P/56 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/59 | Expenditures | 11,863 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/52 | Expenditures | 12,010 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 22,600 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:35 AM. |