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 | 04/12/2021 | SFCC/2021-22/P/28 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 445 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/19 | Expenditures | 174,526 | ||||||||||
Select activity nature | 16/12/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2021 | SFCC/2021-22/P/30 | Expenditures | 35,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:05:24 AM. |