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/10 | Expenditures | 78,273 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/7 | Expenditures | 22,120 | ||||||||||
Select activity nature | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:27 AM. |