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/43 | Expenditures | 7,791 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/44 | Expenditures | 12,300 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,300 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 1,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:00 PM. |