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 | 03/02/2022 | SFCC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/55 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/56 | Expenditures | 27,500 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/57 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/59 | Expenditures | 4,120 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/60 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:24 AM. |