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 | 17/01/2022 | SFCC/2021-22/P/19 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/46 | Expenditures | 763 | ||||||||||
Select activity nature | 19/01/2022 | OWN/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/47 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:14 AM. |