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 | 03/09/2022 | SFCC/2022-23/P/19 | Expenditures | 170,000 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/17 | Expenditures | 45,658 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/18 | Expenditures | 56,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:21 AM. |