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 | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 46,396 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 447,871 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 52,734 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 14,313 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/21 | Expenditures | 14,313 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/22 | Expenditures | 43,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/24 | Expenditures | 46,371 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/25 | Expenditures | 50,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:41 AM. |