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/16 | Expenditures | 35,008 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 5,520 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/20 | Expenditures | 1,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:18 PM. |