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/11 | Expenditures | 57,000 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/12 | Expenditures | 8,300 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:01 PM. |