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/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 51,822 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/46 | Expenditures | 66,950 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:18 AM. |