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 | 16/06/2022 | SFCC/2022-23/P/8 | Expenditures | 31,652 | ||||||||||
Select activity nature | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,200 | ||||||||||
Select activity nature | 18/06/2022 | SFCC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/06/2022 | SFCC/2022-23/P/12 | Expenditures | 20,090 | ||||||||||
Select activity nature | 18/06/2022 | SFCC/2022-23/P/9 | Expenditures | 54,653 | ||||||||||
Select activity nature | 27/06/2022 | SFCC/2022-23/P/13 | Expenditures | 47,500 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 23,700 | ||||||||||
Select activity nature | 30/06/2022 | SFCC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:21 PM. |