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 | 23/09/2022 | SFCC/2022-23/P/10 | Expenditures | 154,600 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/11 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/8 | Expenditures | 12,009 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/9 | Expenditures | 6,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:41 AM. |