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/23 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/25 | Expenditures | 199,950 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/26 | Expenditures | 186,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:14 AM. |