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 | 12/09/2022 | SFCC/2022-23/P/2 | Expenditures | 79,884 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/5 | Expenditures | 18,100 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/09/2022 | SFCC/2022-23/P/3 | Expenditures | 147,607 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/7 | Expenditures | 72,387 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/8 | Expenditures | 127,714 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/9 | Expenditures | 93,500 | ||||||||||
Select activity nature | 24/09/2022 | SFCC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/2 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/10 | Expenditures | 23,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:59 AM. |