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 | 04/10/2022 | SFCC/2022-23/P/13 | Expenditures | 42,500 | ||||||||||
Select activity nature | 11/10/2022 | OWN/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2022 | SFCC/2022-23/P/14 | Expenditures | 76,413 | ||||||||||
Select activity nature | 11/10/2022 | SFCC/2022-23/P/15 | Expenditures | 32,034 | ||||||||||
Select activity nature | 11/10/2022 | SFCC/2022-23/P/16 | Expenditures | 149,832 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:57 PM. |