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/51 | Expenditures | 25,500 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/52 | Expenditures | 10,627 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/53 | Expenditures | 10,320 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/54 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:12 AM. |