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 | 20/05/2022 | SFCC/2022-23/P/10 | Expenditures | 84,000 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/11 | Expenditures | 371,066 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/12 | Expenditures | 382,361 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/13 | Expenditures | 433,948 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/14 | Expenditures | 326,201 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/15 | Expenditures | 329,057 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/16 | Expenditures | 323,894 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/4 | Expenditures | 304,313 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/5 | Expenditures | 290,818 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 325,008 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 165,357 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/8 | Expenditures | 289,628 | ||||||||||
Select activity nature | 20/05/2022 | SFCC/2022-23/P/9 | Expenditures | 323,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:56:49 AM. |