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 | 15/09/2022 | SFCC/2022-23/P/20 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/21 | Expenditures | 51,206 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/4 | Expenditures | 3,820 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/22 | Expenditures | 36,350 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/23 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/24 | Expenditures | 187,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:09 PM. |