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 | 04/02/2022 | SFCC/2021-22/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2022 | SFCC/2021-22/P/56 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/60 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:42 PM. |