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 | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 42,500 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/9 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/17 | Expenditures | 254,155 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/18 | Expenditures | 17,251 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/19 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:15 AM. |