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 | 22/02/2022 | SFCC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/44 | Expenditures | 39,913 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:01 AM. |