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/13 | Expenditures | 51,756 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/09/2022 | OWN/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/15 | Expenditures | 42,500 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,105 | ||||||||||
Select activity nature | 27/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/16 | Expenditures | 2,850 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/17 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/19 | Expenditures | 5,220 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/21 | Expenditures | 37,423 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:10 AM. |