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 | 07/09/2022 | SFCC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2022 | SFCC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/09/2022 | OWN/2022-23/P/3 | Expenditures | 4,580 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 7,080 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 6,829 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/15 | Expenditures | 143,000 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:28 AM. |