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 | 19/09/2022 | SFCC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2022 | OWN/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/09/2022 | SFCC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/15 | Expenditures | 30,298 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/16 | Expenditures | 50,350 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/17 | Expenditures | 50,380 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/18 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:27 AM. |