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 | 14/09/2022 | SFCC/2022-23/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/26 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/6 | Expenditures | 55,659 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:18 AM. |