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/14 | Expenditures | 13,006 | ||||||||||
Select activity nature | 07/09/2022 | SFCC/2022-23/P/15 | Expenditures | 13,006 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 22,750 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 13,006 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/18 | Expenditures | 12,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:52 PM. |