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 | 18/02/2022 | SFCC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/17 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/18 | Expenditures | 54,682 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/19 | Expenditures | 140,578 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/20 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/21 | Expenditures | 58,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:54 PM. |