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 | 04/10/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/35 | Expenditures | 13,640 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/38 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:00 PM. |