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 | 04/01/2022 | SFCC/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/58 | Expenditures | 9,771 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/59 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/62 | Expenditures | 10,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:05 PM. |