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 | 08/02/2022 | SFCC/2021-22/P/33 | Expenditures | 9,257 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 8,256 | ||||||||||
Select activity nature | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 12,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:02 PM. |