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 | 04/02/2022 | SFCC/2021-22/P/28 | Expenditures | 110,400 | 15/02/2022 | OWN/2021-22/C/14 | 32,470 | |||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 38,600 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/32 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:53 PM. |