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 | 01/01/2022 | SFCC/2021-22/P/22 | Expenditures | 16,346 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/23 | Expenditures | 60,074 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:30 PM. |