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/21 | Expenditures | 8,850 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 9,200 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/24 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/23 | Expenditures | 40,047 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/25 | Expenditures | 80,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:08 PM. |