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/15 | Expenditures | 12,133 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/3 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 36,915 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 12,133 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/19 | Expenditures | 16,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:55 PM. |