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 | 04/02/2022 | SFCC/2021-22/P/31 | Expenditures | 90,003 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/32 | Expenditures | 1,251 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/35 | Expenditures | 6,504 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 1,573 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/36 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:28 AM. |