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/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 24,212 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/20 | Expenditures | 112,700 | ||||||||||
Select activity nature | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/21 | Expenditures | 9,286 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:37 AM. |