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/41 | Expenditures | 59,500 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/43 | Expenditures | 26,800 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 89,800 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/01/2022 | SFCC/2021-22/P/47 | Expenditures | 31,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:13 PM. |