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 | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/23 | Expenditures | 42,500 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 8,600 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/24 | Expenditures | 3,765 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/26 | Expenditures | 144,995 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/27 | Expenditures | 52,587 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/28 | Expenditures | 53,900 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:50 AM. |