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 | 17/01/2022 | SFCC/2021-22/P/57 | Expenditures | 71,584 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/58 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/59 | Expenditures | 15,910 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/60 | Expenditures | 7,080 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/61 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:07 PM. |