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 | 16/02/2022 | SFCC/2021-22/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/32 | Expenditures | 18,150 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/33 | Expenditures | 31,400 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/34 | Expenditures | 6,100 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/35 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:33 PM. |