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 | 05/02/2022 | SFCC/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/47 | Expenditures | 78,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 172,107 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 159,747 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/50 | Expenditures | 171,966 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/51 | Expenditures | 37,185 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/52 | Expenditures | 104,489 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/54 | Expenditures | 633,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:38 PM. |