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/11 | Expenditures | 34,781 | ||||||||||
Select activity nature | 07/09/2022 | SFCC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/15 | Expenditures | 27,578 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:32 AM. |