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 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 2,691 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 6,200 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 36,575 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/32 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:35 AM. |