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/11 | Expenditures | 11,728 | ||||||||||
Select activity nature | 22/09/2022 | SFCC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/13 | Expenditures | 136 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 23,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:14 AM. |