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 | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 93,600 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 10,080 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 38,650 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 37,841 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 29,650 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/20 | Expenditures | 29,850 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/21 | Expenditures | 86,000 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/22 | Expenditures | 38,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:31 PM. |