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/4 | Expenditures | 89,600 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/5 | Expenditures | 43,850 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/7 | Expenditures | 29,731 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/8 | Expenditures | 37,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:30 AM. |