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/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/26 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/29 | Expenditures | 57,606 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/30 | Expenditures | 77,688 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/31 | Expenditures | 14,184 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/32 | Expenditures | 112,250 | ||||||||||
Select activity nature | 28/09/2022 | SFCC/2022-23/P/28 | Expenditures | 59,310 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:48 PM. |