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/36 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/37 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/38 | Expenditures | 12,632 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/39 | Expenditures | 191,781 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/40 | Expenditures | 143,914 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/41 | Expenditures | 313,542 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/42 | Expenditures | 91,666 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/43 | Expenditures | 56,320 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/44 | Expenditures | 8,137 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/45 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:21 PM. |