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/30 | Expenditures | 31,700 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:44 PM. |