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/40 | Expenditures | 50,452 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/43 | Expenditures | 59,950 | ||||||||||
Select activity nature | 13/01/2022 | SFCC/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2022 | SFCC/2021-22/P/45 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/01/2022 | SFCC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:07 AM. |