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 | 03/10/2022 | SFCC/2022-23/P/29 | Expenditures | 51,000 | ||||||||||
Select activity nature | 03/10/2022 | SFCC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2022 | SFCC/2022-23/P/31 | Expenditures | 35,602 | ||||||||||
Select activity nature | 03/10/2022 | SFCC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2022 | SFCC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2022 | SFCC/2022-23/P/34 | Expenditures | 17,848 | ||||||||||
Select activity nature | 15/10/2022 | SFCC/2022-23/P/35 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/10/2022 | SFCC/2022-23/P/36 | Expenditures | 17,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:55 AM. |