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 | 07/09/2022 | SFCC/2022-23/P/22 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/7 | Expenditures | 34,977 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/24 | Expenditures | 7,105 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:02 AM. |