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 | 16/09/2022 | SFCC/2022-23/P/13 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/8 | Expenditures | 7,698 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 16,817 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/15 | Expenditures | 34,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:18 PM. |