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 | 10/02/2022 | SFCC/2021-22/P/16 | Expenditures | 102,098 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 183,530 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/18 | Expenditures | 74,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/15 | Expenditures | 391,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:00 AM. |