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 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/51 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/52 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/53 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:33 AM. |