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 | 04/10/2022 | OWN/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/10/2022 | SFCC/2022-23/P/11 | Expenditures | 9,249 | ||||||||||
Select activity nature | 11/10/2022 | SFCC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/13 | Expenditures | 53,200 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/14 | Expenditures | 83,300 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/15 | Expenditures | 12,950 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 71,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:45 PM. |