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/11 | Expenditures | 32,830 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/12 | Expenditures | 13,480 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 13,480 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 59,500 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/16 | Expenditures | 11,955 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/17 | Expenditures | 62,256 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/18 | Expenditures | 27,879 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:41 AM. |