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 | 01/09/2022 | SFCC/2022-23/P/17 | Expenditures | 25,500 | ||||||||||
Select activity nature | 01/09/2022 | SFCC/2022-23/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/19 | Expenditures | 9,914 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/20 | Expenditures | 38,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:15 PM. |