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/10 | Expenditures | 100,030 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 524,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 49,599 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 75,580 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 51,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 137,016 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/17 | Expenditures | 19,100 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/18 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:41 PM. |