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/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 18,483 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 6,534 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/32 | Expenditures | 12,900 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:37 PM. |