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/58 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/59 | Expenditures | 2,530 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/60 | Expenditures | 34,895 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/61 | Expenditures | 9,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:56 PM. |