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/14 | Expenditures | 29,408 | ||||||||||
Select activity nature | 07/09/2022 | SFCC/2022-23/P/15 | Expenditures | 14,706 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/17 | Expenditures | 2,329 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/18 | Expenditures | 19,192 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/19 | Expenditures | 14,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:17:16 AM. |