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 | 08/09/2022 | SFCC/2022-23/P/7 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/11 | Expenditures | 10,075 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/10 | Expenditures | 55,983 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:44 AM. |