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 | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/17 | Expenditures | 11,430 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/20 | Expenditures | 3,569 | ||||||||||
Select activity nature | 20/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:02 PM. |