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/13 | Expenditures | 41,566 | ||||||||||
Select activity nature | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/14 | Expenditures | 23,140 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/15 | Expenditures | 4,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:09 AM. |