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/10 | Expenditures | 227,261 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 258,151 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 150,810 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/12 | Expenditures | 171,344 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/7 | Expenditures | 80,388 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/13 | Expenditures | 7,325 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/12 | Expenditures | 47,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:14 AM. |