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/20 | Expenditures | 27,589 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/11 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:03 AM. |