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 | 24/02/2022 | SFCC/2021-22/P/23 | Expenditures | 134,308 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/24 | Expenditures | 28,378 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/25 | Expenditures | 187,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:13 AM. |