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/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 3,243 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:28 AM. |