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 | 05/02/2022 | SFCC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 341 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/39 | Expenditures | 61,975 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/40 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/41 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/42 | Expenditures | 38,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:55 PM. |