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/18 | Expenditures | 41,823 | ||||||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/4 | Expenditures | 10,900 | ||||||||||
Select activity nature | 14/09/2022 | FFC/2022-23/P/5 | Expenditures | 36,384 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/19 | Expenditures | 33,346 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/20 | Expenditures | 17,778 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:43 PM. |