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/47 | Expenditures | 22,051 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/48 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/49 | Expenditures | 15,111 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 41,058 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/51 | Expenditures | 7,565 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/52 | Expenditures | 68,742 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:08 AM. |