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/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 27,717 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/11 | Expenditures | 28,003 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/8 | Expenditures | 82,276 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/12 | Expenditures | 19,208 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/13 | Expenditures | 64,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:32 AM. |