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 | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/18 | Expenditures | 35,021 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/19 | Expenditures | 10,620 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/20 | Expenditures | 45,014 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/21 | Expenditures | 13,960 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/22 | Expenditures | 6,550 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/24 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/25 | Expenditures | 16,150 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/26 | Expenditures | 2,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:18 AM. |