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 | 02/10/2022 | SFCC/2022-23/P/33 | Expenditures | 60,500 | ||||||||||
Select activity nature | 02/10/2022 | SFCC/2022-23/P/34 | Expenditures | 62,500 | ||||||||||
Select activity nature | 02/10/2022 | SFCC/2022-23/P/35 | Expenditures | 29,500 | ||||||||||
Select activity nature | 03/10/2022 | SFCC/2022-23/P/36 | Expenditures | 40,200 | ||||||||||
Select activity nature | 04/10/2022 | SFCC/2022-23/P/23 | Expenditures | 51,000 | ||||||||||
Select activity nature | 12/10/2022 | SFCC/2022-23/P/37 | Expenditures | 22,331 | ||||||||||
Select activity nature | 12/10/2022 | SFCC/2022-23/P/38 | Expenditures | 34,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:28 PM. |