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/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/09/2022 | SFCC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 26,540 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 44,693 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 38,600 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/7 | Expenditures | 95,428 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 64,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 87,455 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:49 PM. |