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 | 22/07/2022 | SFCC/2022-23/P/11 | Expenditures | 71,000 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/1 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,960 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/16 | Expenditures | 25,966 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/18 | Expenditures | 13,200 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/19 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:42 AM. |