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/29 | Expenditures | 39,600 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/30 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/31 | Expenditures | 85,380 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/32 | Expenditures | 21,880 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/33 | Expenditures | 30,800 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/34 | Expenditures | 58,980 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 34,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:17 AM. |