Voucher Wise Summary Report
Opening Balance | 770,486 | |||||||||||||
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 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/04/2022 | SFCC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2022 | SFCC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2022 | SFCC/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:40 PM. |