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 | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 14,800 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/17 | Expenditures | 61,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 4,700 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/10 | Expenditures | 95,261 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/11 | Expenditures | 6,850 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/12 | Expenditures | 7,277 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/13 | Expenditures | 95,364 | ||||||||||
Select activity nature | 22/09/2022 | SFCC/2022-23/P/20 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:07 PM. |