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 | 05/02/2022 | SFCC/2021-22/P/42 | Expenditures | 39,500 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/58 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 6,850 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 11,450 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/27 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/59 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:11 AM. |