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/55 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/56 | Expenditures | 23,880 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:42 AM. |