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 | 18/02/2022 | SFCC/2021-22/P/10 | Expenditures | 94,180 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/7 | Expenditures | 199,865 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/1 | Expenditures | 286,770 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/8 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:58 PM. |