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 | 07/09/2022 | SFCC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/26 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/27 | Expenditures | 23,896 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/10 | Expenditures | 35,184 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/28 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:54 AM. |