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 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 2,634 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 29,368 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 29,900 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/14 | Expenditures | 50,020 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/35 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:52 PM. |