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/38 | Expenditures | 21,500 | ||||||||||
Select activity nature | 04/01/2022 | SFCC/2021-22/P/39 | Expenditures | 52,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 15,744 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 13,900 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/42 | Expenditures | 69,300 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/43 | Expenditures | 121,105 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/44 | Expenditures | 99,710 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/45 | Expenditures | 35,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:41 AM. |