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 | 04/01/2022 | SFCC/2021-22/P/55 | Expenditures | 20,500 | ||||||||||
Select activity nature | 04/01/2022 | SFCC/2021-22/P/56 | Expenditures | 12,155 | ||||||||||
Select activity nature | 04/01/2022 | SFCC/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:15 PM. |