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/60 | Expenditures | 14,399 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/61 | Expenditures | 10,100 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/62 | Expenditures | 86,380 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/63 | Expenditures | 93,150 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/64 | Expenditures | 67,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/65 | Expenditures | 50,020 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/66 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:09 AM. |