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 | 03/01/2022 | SFCC/2021-22/P/35 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/01/2022 | SFCC/2021-22/P/36 | Expenditures | 8,595 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/01/2022 | SFCC/2021-22/P/37 | Expenditures | 110,694 | ||||||||||
Select activity nature | 05/01/2022 | SFCC/2021-22/P/38 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/01/2022 | SFCC/2021-22/P/39 | Expenditures | 15,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:15 PM. |