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/18 | Expenditures | 32,302 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/19 | Expenditures | 2,454 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/23 | Expenditures | 27,050 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/24 | Expenditures | 30,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:10 PM. |