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 | 03/02/2022 | SFCC/2021-22/P/40 | Expenditures | 6,800 | ||||||||||
Select activity nature | 04/02/2022 | SFCC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/02/2022 | SFCC/2021-22/P/42 | Expenditures | 93,228 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 16,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:40 AM. |