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 | 01/09/2022 | SFCC/2022-23/P/11 | Expenditures | 73,407 | ||||||||||
Select activity nature | 01/09/2022 | SFCC/2022-23/P/9 | Expenditures | 208,000 | ||||||||||
Select activity nature | 02/09/2022 | SFCC/2022-23/P/10 | Expenditures | 279,478 | ||||||||||
Select activity nature | 02/09/2022 | SFCC/2022-23/P/4 | Expenditures | 117,599 | ||||||||||
Select activity nature | 05/09/2022 | OWN/2022-23/P/1 | Expenditures | 193,000 | ||||||||||
Select activity nature | 09/09/2022 | SFCC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/8 | Expenditures | 66,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:14 AM. |