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 | 11/01/2022 | SFCC/2021-22/P/34 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/36 | Expenditures | 46,840 | ||||||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:49 AM. |