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/18 | Expenditures | 12,618 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 44,272 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/20 | Expenditures | 36,681 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/21 | Expenditures | 31,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:06 AM. |