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 | 04/02/2022 | SFCC/2021-22/P/47 | Expenditures | 43,420 | ||||||||||
Select activity nature | 04/02/2022 | SFCC/2021-22/P/48 | Expenditures | 40,480 | ||||||||||
Select activity nature | 04/02/2022 | SFCC/2021-22/P/49 | Expenditures | 6,680 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/50 | Expenditures | 49,356 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/51 | Expenditures | 11,774 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 23,500 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 37,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:09 AM. |