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 | 01/07/2022 | SFCC/2022-23/P/13 | Expenditures | 39,097 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/07/2022 | SFCC/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/2 | Expenditures | 63,510 | ||||||||||
Select activity nature | 30/07/2022 | SFCC/2022-23/P/15 | Expenditures | 7,300 | ||||||||||
Select activity nature | 30/07/2022 | SFCC/2022-23/P/16 | Expenditures | 34,500 | ||||||||||
Select activity nature | 30/07/2022 | SFCC/2022-23/P/17 | Expenditures | 38,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:04:19 AM. |