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 | 07/09/2022 | SFCC/2022-23/P/8 | Expenditures | 43,840 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 23,302 | ||||||||||
Select activity nature | 20/09/2022 | OWN/2022-23/P/6 | Expenditures | 23,500 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/11 | Expenditures | 173,800 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/12 | Expenditures | 8,994 | ||||||||||
Select activity nature | 28/09/2022 | OWN/2022-23/P/5 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:16 PM. |