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 | 01/02/2022 | SFCC/2021-22/P/41 | Expenditures | 6,815 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 2,757 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/43 | Expenditures | 32,925 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/44 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:47 PM. |