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/5 | Expenditures | 5,900 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/6 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/7 | Expenditures | 82,000 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/8 | Expenditures | 26,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:17:10 AM. |