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 | 16/09/2022 | OWN/2022-23/P/5 | Expenditures | 70,000 | 15/09/2022 | SFCC/2022-23/C/6 | 73,713 | |||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/1 | Expenditures | 22,719 | 16/09/2022 | OWN/2022-23/C/5 | 70,000 | |||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/6 | Expenditures | 5,986 | 19/09/2022 | FFC/2022-23/C/1 | 22,719 | |||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/6 | Expenditures | 73,713 | 19/09/2022 | OWN/2022-23/C/6 | 5,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:21:17 PM. |