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/21 | Expenditures | 11,992 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 10,304 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/23 | Expenditures | 15,902 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/24 | Expenditures | 7,100 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/26 | Expenditures | 22,800 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/27 | Expenditures | 11,992 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/28 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:51 PM. |