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/39 | Expenditures | 48,500 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/40 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 19,944 | ||||||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/01/2022 | SFCC/2021-22/P/42 | Expenditures | 15,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:33 PM. |