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/22 | Expenditures | 30,637 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/23 | Expenditures | 80,500 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/26 | Expenditures | 20,848 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/09/2022 | SFCC/2022-23/P/28 | Expenditures | 79,250 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/30 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:33 AM. |