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 | 11/01/2022 | SFCC/2021-22/P/19 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/20 | Expenditures | 98,941 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/21 | Expenditures | 175,371 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/22 | Expenditures | 172,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:18 AM. |