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 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 13,670 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/35 | Expenditures | 47,210 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/36 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/37 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/35 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/36 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 75,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:05 PM. |