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 | 21/07/2022 | OWN/2022-23/P/4 | Expenditures | 12,845 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 24,100 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/12 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/4 | Expenditures | 11,050 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:47 PM. |